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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : EVD CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| Name | EVD CREATION |
| Siren | 844654921 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21371 |
| Management number | 2018B05083 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 000.00 | 7 583.00 | 7 417.00 | 15 000.00 |
BJ TOTAL (I) | 15 000.00 | 7 583.00 | 7 417.00 | 15 000.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 774.00 | 3 774.00 | 3 774.00 | |
CF Cash and cash equivalents | 24 287.00 | 24 287.00 | 24 287.00 | |
CJ TOTAL (II) | 28 061.00 | 28 061.00 | 28 061.00 | |
CO Grand total (0 to V) | 43 061.00 | 7 583.00 | 35 478.00 | 43 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 20 739.00 | 20 739.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 610.00 | 21 139.00 | -2 610.00 | |
DL TOTAL (I) | 22 529.00 | 25 139.00 | 22 529.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 241.00 | 21 508.00 | 8 241.00 | |
DX Trade payables and related accounts | 228.00 | 3 111.00 | 228.00 | |
EA Other liabilities | 20.00 | |||
EB Prepaid income (2) | 4 480.00 | 4 447.00 | 4 480.00 | |
EC TOTAL (IV) | 12 949.00 | 29 086.00 | 12 949.00 | |
EE Grand total (I to V) | 35 478.00 | 54 225.00 | 35 478.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 187.00 | 65 187.00 | 65 187.00 | |
FJ Net sales | 65 187.00 | 65 187.00 | 65 187.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 22.00 | |||
FR Total operating income (I) | 68 209.00 | |||
FS Purchases of goods (including customs duties) | 3 548.00 | |||
FW Other purchases and external expenses | 32 902.00 | |||
FX Taxes, duties, and similar payments | 422.00 | |||
FY Salaries and Wages | 20 000.00 | |||
FZ Social Security Contributions | 8 807.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 000.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 70 679.00 | |||
GG - OPERATING RESULT (I - II) | -2 470.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 140.00 | 140.00 | ||
HH Total exceptional expenses (VIII) | 140.00 | 140.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -140.00 | -140.00 | ||
HK Income tax | 3 730.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 68 209.00 | 68 523.00 | 68 209.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 819.00 | 47 384.00 | 70 819.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 610.00 | 21 139.00 | -2 610.00 | |
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